Search found 3 matches
- Mon May 04, 2009 11:35 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: ADVANCE TAX TREATMENT
- Replies: 1
- Views: 712
Hi Jabran, Do the following: 1. Create Receipt of Rs. 2,350,000 in AR and apply it against the invoice. 2. Go to Setup>Receipt>Receivable Activities (Use Type: Adjustment) 3. Enter the Name Withholding Tax and select Type: Adjustment 4. Enter the account that you want to knock-off with the receivabl...
- Mon May 04, 2009 11:13 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Reg: Events in Cash Management R12 Class
- Replies: 1
- Views: 590
Hi, System will generate the following journal entry at the time of <b>Bank Transfer</b>. The following entry will be generate for the bank where funds receive... Bank-1 Debit Clearing Account Credit The following entry will be generate for the bank where funds Issue to another bank... Clearing Acco...
- Fri Feb 27, 2009 2:42 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FA Security by Book
- Replies: 3
- Views: 2264
Search the Security by Book White Paper on Metalink. THE PURPOSE OF THIS DOCUMENT IS TO PROVIDE AN OVERVIEW of the Security by Book feature in Oracle Assets. Security by Book, available with Release 11i, enables users to secure data access by book and responsibility. It implements the organizational...